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Apply Purchase Order To A Paid Voucher In PeopleSoft (Doc ID 2537642.1)

Last updated on JANUARY 03, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Voucher Creation

Apply Purchase Order to a paid voucher in PeopleSoft 

1. Is there a way to apply an already paid voucher to a purchase order? The end user entered the voucher without applying purchase order and paid the voucher. However, the Purchase order need to be applied to the paid voucher and we need help resolve this issue.
2. Is any other workaround to this other than un-posting a cashed check then applying the PO etc. etc.


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